QA/Legacy/One and Done/RACI table

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  Product Owner Design & Copy Social
Guru
Technical PM Metrics Metrics
Visualization
Front End Web Back End Web IT L10N
Activities/Decision Eric P John S Jean C Ben S Anurag Ali A Silverorange Paul M Nmaul Pascal C
Scope & Schedule A C C R C C C C C C
Design C A / R C C C C C C -- I
Copy C A / R C C I I I I -- C
Metrics Data A I I I R C C C -- --
Website Production C C I A C R R R C I


R = Responsible (Prepares/Does The Work)
*A = Accountable (Approver)
C = Consulted/Contribute
I = Informed/Copied In
-- = Not Applicable

* Only one “A” per Activity/Decision